• Internal Audit Senior, IT

    Coinbase (Albany, NY)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (11/02/25)
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  • Internal Audit, Vice President - Data Risk

    MUFG (New York, NY)
    …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked...Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute… more
    MUFG (10/19/25)
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  • Revenue Auditor

    Akwesasne Mohawk Casino Resort (Hogansburg, NY)
    …daily revenue from the gaming floor in compliance with our System Accounting and Internal Control . The Revenue Auditor prepares statistical and revenue ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports...reporting any irregularities, adhering to Title 31 regulations of control and tracking. + Comprehending the mathematical distinction of… more
    Akwesasne Mohawk Casino Resort (10/23/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
    Coinbase (10/19/25)
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  • VP, Internal Audit - Professional Practices…

    Synchrony (New York, NY)
    …experience or in lieu of degree, 14 years equivalent experience. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification ... Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping...key stakeholders that will improve the overall risk and control framework/program + Demonstrated experience as an agent of… more
    Synchrony (11/19/25)
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  • Snt Monitoring Reviewer

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... that has been requested from trustees. Keep records and controls on all submitted documentation. The Supplemental Needs Trust...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (11/05/25)
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  • Assistant Director

    City of New York (New York, NY)
    …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... completed. Failure to fill this position would compromise DSS' internal control structure and may lead to...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time… more
    City of New York (11/14/25)
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  • Senior Audit Manager- Consumer Lending

    Capital One (New York, NY)
    …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
    Capital One (11/06/25)
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  • Senior Tech Audit Manager - Global Payment Network

    Capital One (New York, NY)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
    Capital One (11/04/25)
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  • Audit Manager - Global Payment Network

    Capital One (New York, NY)
    …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a… more
    Capital One (11/04/25)
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